1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1032500   Contract reference CGLEA-2025-00474   Contract description: COMPRA DE PELICULAS 11X14 Y 14X17 PARA RAYOS X.   Type of Contract Goods   Contract Start: 27/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2025-0285   Request Title COMPRA DE PELICULAS 11X14 Y 14X17 PARA RAYOS X.   Description COMPRA DE PELICULAS 11X14 Y 14X17 PARA RAYOS X.   Business Operation RAYOS X   Reply Reference COMPRA DE PELICULAS 11X14 Y 14X17 PARA RAYOS X._EX   Type of Contract GoodsDominicana   Contract Value 21,795.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2157095 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,471.17 0.00 3,324.81 0.00 18,471.17 21,795.98         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42201801 - Películas de r(...)42201801 - Películas de rayos x para cardiología 2.3.9.3.01 PELICULAS DRY A MDST-22 11X14 100 HOJAS 1 CAJ 7,448.95 7,448.95 7,448.95 0.00 18 1,340.81 0.00 7,448.95 8,789.76         2 42201801 - Películas de r(...)42201801 - Películas de rayos x para cardiología 2.3.9.3.01 PELICULAS DRY A MDST-22 11X17 100 HOJAS 1 CAJ 11,022.22 11,022.22 11,022.22 0.00 18 1,984.00 0.00 11,022.22 13,006.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/10/2025_12_39 p.m..Pdf Download ORDEN 474.pdf ORDEN 474.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,795.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 21,795.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 21,795.98  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 21,795.98  DOP Vencido CUOTA ACOMPROMETER 474.pdf